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Cluttons in Manchester is seeking a Credit Controller to manage arrears and drive timely resolutions. You will chase payments, implement payment plans, instruct legal action when needed, and maintain accurate data in TRAMPS/APB systems. The role collaborates with tenants, surveyors, and client accountants to protect cash flow and service delivery.
The successful candidate will be numerate, detail-focused, and proficient in MS Office; experience in property management is desirable.
The Credit Controller will be responsible for managing and recovering arrears on behalf of clients. The role involves collaborating with various stakeholders and ensuring timely resolution of tenant queries.
Chasing Arrears: Proactively chase arrears on behalf of clients, utilizing appropriate methods such as direct client contact or working through Client Accountants, Surveyors, or other stakeholders involved in the recovery process.
Implementing Payment Plans: Work with tenants and Surveyors to implement payment plans, ensuring they are approved and followed through for smooth arrears resolution.
Instructing Legal Action: Instruct solicitors or bailiffs as necessary, in line with recovery actions approved by clients and Surveyors.
Data Management: Maintain and manage data accuracy within property databases, ensuring that all records are up-to-date and compliant with internal processes.
Credit Control Reporting: Prepare and maintain monthly credit control reports, providing insights and updates on the status of outstanding payments and recovery actions.
Process Improvement: Continuously assess and seek improvements in Credit Control processes. Ensure the Credit Control team adheres to internal controls and industry best practices.
Resolving Tenant Queries: Address tenant queries through various channels (telephone, email, fax, letter) to facilitate prompt payment and clear any discrepancies.
Stakeholder Liaison: Liaise with Facilities Managers, Surveyors, and Client Accountants daily to ensure that all stakeholders are aware of outstanding invoices and payment statuses.
Supporting Surveyors and Facilities Managers: Assist Surveyors and Facilities Managers in resolving queries and managing their portfolio effectively.
Routine Enquiries: Respond to routine enquiries (correspondence, emails, telephone calls, etc.), always maintaining professional and efficient communication.
Database Management: Manage and manipulate databases, particularly Excel, by reformatting reports from TRAMPS property management database into usable formats.
Ad Hoc Duties: Participate in additional projects or ad hoc duties as required by the team or business.
Plus a Flexible benefits policy that allows you to pick and choose additional benefits as below:
We recognise that diversity in all its forms including but not limited to race, gender, age, sexual orientation, disability, and background - enriches our workplace and enhances our ability to serve our clients and community effectively. Our goal is to create a culture where everyone feels empowered to bring their authentic selves to work, knowing their unique perspectives are welcomed and appreciated. We actively seek applicants from all backgrounds and want you to get in touch even if you don’t have all the skills we have asked for - we will support you with the development you need.